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Department of Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 122,018 | 122,143 | 127,712 | 131,804 | 135,372 |
| Employee Benefits | 3,604 | 3,617 | 2,975 | 3,210 | 3,262 |
| Operating Expenses | 22,497 | 20,415 | 25,887 | 28,419 | 31,491 |
| Safety Net | 23,999 | 18,200 | 26,300 | 12,254 | 17,500 |
| Grants & Subsidies | 950,168 | 950,472 | 950,041 | 972,538 | 971,038 |
| TOTAL | 1,122,287 | 1,114,847 | 1,132,915 | 1,148,225 | 1,158,664 |
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